PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 4MC ENTERPRISES LTD |
PAYMENT REQUEST | PRM 1100 14061025684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 14041700480 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 06/11/2014 | Paid | $2,345.00 |
PO 1100 14042503396 | n/a | Demolition Services | 121 | 06/11/2014 | Paid | $2,637.00 |